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Other Instructions

To save the Excel or Word files, right-click on the document link and choose Save Target As from the menu that opens. Navigate to the desired folder and click the Save button.

Agency Activity Inventory Update for 2008 Supplemental Budget (April 2, 2008) (pdf)

Agency Request Legislation Procedures for 2008 Session (June 4, 2007) (pdf)

Budget Format Changes Instructions Memo (pdf)

Collective Bargaining/Compensation

  • Compensation Data Collection for 2009-11 Budget Development (pdf)
    • Comparison of Budget and Compensation Data FTEs by Agency (pdf)
  • Compensation Impact Model Agency Interface (Higher Education User Instructions)

Fiscal Impact Statements

  • Fiscal Impact Statement Instructions for Personnel Resources Board
  • Fiscal Impact Statement Form (FIS) for Personnel Resources Board (Excel)

Fiscal Notes

  • Fiscal Note Instructions (for agencies) (pdf)
  • Fiscal Note Copy/Paste Template (Excel)
  • Fiscal Note Ten Year Analysis Template (I-960)(Excel)
  • Fiscal Note System - Legislative Users Guide (pdf)

Savings Incentive Instructions

  • Reporting on Savings Incentive Account Expenditures in Fiscal Year 2007 (memo dated October 8, 2007) (pdf)
  • Savings Incentive Account Report Form for Agencies (Word)
  • Memo and Instructions for Allotting Credits (March 5, 2007) (pdf)
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